Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$111,756
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$288,278
Grants
47%
Salaries & Benefits
32%
Fees to Service Providers
21%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,910
$113,929
+7%
Other
-$6,445
-$2,173
-66%
Total Revenues
$100,465
$111,756
+11%
Expenses
2023
2024
Change
Grants
$140,000
$135,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,469
$91,406
-14%
Fees to Service Providers
$50,430
$59,847
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,000
$2,025
+102%
Total Expenses
$297,899
$288,278
-3%
Net income
2023
2024
Change
Net income
-$197,434
-$176,522
+11%